1/13/2016 (3)SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page: 1
1/13/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
159780
1 LEE
01/13/2016
LEE
FREDERICK W. STORER
$0.00
$60.05 0
Tender Information:
Amount
Code Description
Reference
$60.05
K Check
$60.05
Total Tendered
$0.00
Change
$60.05
Receipt Total
159781
1 LEE
01/13/2016
LEE
TEQUESTA STEAKHOUSE LLC.
$0.00
$47.32 0
Tender Information:
Amount
Code Description
Reference
$47.32
K Check
$47.32
Total Tendered
$0.00
Change
$47.32
Receipt Total
159782
1 LEE
01/13/2016
LEE
CANDACE J. WRIGHT
$0.00
$25.62 0
Tender Information:
Amount
Code Description
Reference
$25.62
K Check
$25.62
Total Tendered
$0.00
Change
$25.62
Receipt Total
159783
1 LEE
01/13/2016
LEE
JIM MOLTER INC.
$0.00
$336.30 0
Tender Information:
Amount
Code Description
Reference
$336.30
K Check
$336.30
Total Tendered
$0.00
Change
$336.30
Receipt Total
159784
1 LEE
01/13/2016
LEE
BRANDON WILSON
$0.00
$49.79 0
Tender Information:
Amount
Code Description
Reference
$49.79
K Check
$49.79
Total Tendered
$0.00
Change
$49.79
Receipt Total
159785
1 LEE
01/13/2016
LEE
DAVID WEINGROFF
$0.00
$22.12 0
Tender Information:
Amount
Code Description
Reference
$22.12
K Check
$22.12
Total Tendered
$0.00
Change
$22.12
Receipt Total
159786
1 LEE
01/13/2016
LEE
DAVID WEINGROFF
$0.00
$19.57 0
Tender Information:
Amount
Code Description
Reference
$19.57
K Check
$19.57
Total Tendered
$0.00
Change
$19.57
Receipt Total
159787
1 LEE
01/13/2016
LEE
JOHN WAGNER
$0.00
$39.44 0
Tender Information:
Amount
Code Description
Reference
$39.44
K Check
$39.44
Total Tendered
$0.00
Change
$39.44
Receipt Total
159788
1 LEE
01/13/2016
LEE
BILL SWAIN
$0.00
$29.70 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page: 2
1/13/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
159789
1 LEE
01/13/2016
LEE
LISA POTTER
$0.00
$53.93 0
Tender Information:
Amount
Code Description
Reference
$53.93
K Check
$53.93
Total Tendered
$0.00
Change
$53.93
Receipt Total
159790
1 LEE
01/13/2016
LEE
KERRY&MARK LOPASKY
$0.00
$32.52 0
Tender Information:
Amount
Code Description
Reference
$32.52
K Check
$32.52
Total Tendered
$0.00
Change
$32.52
Receipt Total
159791
1 LEE
01/13/2016
LEE
SCOTT KACZOR
$0.00
$34.35 0
Tender Information:
Amount
Code Description
Reference
$34.35
K Check
$34.35
Total Tendered
$0.00
Change
$34.35
Receipt Total
159792
1 LEE
01/13/2016
LEE
DAVID R. EDWARDS
$0.00
$30.00 0
Tender Information:
Amount
Code Description
Reference
$30.00
K Check
$30.00
Total Tendered
$0.00
Change
$30.00
Receipt Total
159793
1 LEE
01/13/2016
LEE
WILLIAM C. HOLMES
$0.00
$28.29 0
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
159794
1 LEE
01/13/2016
LEE
WALTER HACKENJOS
$0.00
$25.41 0
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
159795
1 LEE
01/13/2016
LEE
GLENN WALTHER
$0.00
$48.51 0
Tender Information:
Amount
Code Description
Reference
$48.51
K Check
$48.51
Total Tendered
$0.00
Change
$48.51
Receipt Total
159796
1 LEE
01/13/2016
LEE
MARK AVERETT
$0.00
$31.18 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page: 3
1/13/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
159797
1 LEE
01/13/2016
LEE
GERALDINE ROMEO BIEGLER
$0.00
$27.18 0
Tender Information:
Amount
Code Description
Reference
$27.18
K Check
$27.18
Total Tendered
$0.00
Change
$27.18
Receipt Total
159798
1 LEE
01/13/2016
LEE
JAMES COPELAND **
$0.00
$124.38 0
Tender Information:
Amount
Code Description
Reference
$124.38
K Check
$124.38
Total Tendered
$0.00
Change
$124.38
Receipt Total
159799
1 LEE
01/13/2016
LEE
JOSEPH MOORE
$0.00
$40.16 0
Tender Information:
Amount
Code Description
Reference
$40.16
K Check
$40.16
Total Tendered
$0.00
Change
$40.16
Receipt Total
159800
1 LEE
01/13/2016
LEE
BONNIE CONRAD
$0.00
$34.46 0
Tender Information:
Amount
Code Description
Reference
$34.46
K Check
$34.46
Total Tendered
$0.00
Change
$34.46
Receipt Total
159801
1 LEE
01/13/2016
LEE
TOM&MARY LEHMAN
$0.00
$34.07 0
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
159802
1 LEE
01/13/2016
LEE
GARY ALBANI
$0.00
$65.78 0
Tender Information:
Amount
Code Description
Reference
$65.78
K Check
$65.78
Total Tendered
$0.00
Change
$65.78
Receipt Total
159803
1 LEE
01/13/2016
LEE
RICHARD WESTON
$0.00
$80.04 0
Tender Information:
Amount
Code Description
Reference
$80.04
K Check
$80.04
Total Tendered
$0.00
Change
$80.04
Receipt Total
159804
1 LEE
01/13/2016
LEE
SANDRA L. WOOD
$0.00
$50.00 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page: 4
1/13/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$50.00
K Check
$50.00
Total Tendered
$0.00
Change
$50.00
Receipt Total
159805
1 LEE
01/13/2016
LEE
MARYANN TEIXEIRA
$0.00
$120.37 0
Tender Information:
Amount
Code Description
Reference
$120.37
K Check
$120.37
Total Tendered
$0.00
Change
$120.37
Receipt Total
159806
1 LEE
01/13/2016
LEE
ANN MALACHOWSKI EGGER
$0.00
$39.44 0
Tender Information:
Amount
Code Description
Reference
$39.44
K Check
$39.44
Total Tendered
$0.00
Change
$39.44
Receipt Total
159807
1 LEE
01/13/2016
LEE
RICHARD ELIAS
$0.00
$39.84 0
Tender Information:
Amount
Code Description
Reference
$39.84
K Check
$39.84
Total Tendered
$0.00
Change
$39.84
Receipt Total
159808
1 LEE
01/13/2016
LEE
BARBARA BROWN
$0.00
$77.33 0
Tender Information:
Amount
Code Description
Reference
$77.33
K Check
$77.33
Total Tendered
$0.00
Change
$77.33
Receipt Total
159809
1 LEE
01/13/2016
LEE
TIM SPERLING
$0.00
$24.66 0
Tender Information:
Amount
Code Description
Reference
$24.66
K Check
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
159810
1 LEE
01/13/2016
LEE
LYNN COTE
$0.00
$24.66 0
Tender Information:
Amount
Code Description
Reference
$24.66
K Check
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
159811
1 LEE
01/13/2016
LEE
ROBERT&NANCY SIMPSON
$0.00
$31.18 0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
159812
1 LEE
01/13/2016
LEE
MONICAARMOUR
$0.00
$100.00 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page: 5
1/13/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$100.00
K Check
$100.00
Total Tendered
$0.00
Change
$100.00
Receipt Total
159813
1 LEE
01/13/2016
LEE
MARK BOLCHOZ
$0.00
$34.35 0
Tender Information:
Amount
Code Description
Reference
$34.35
K Check
$34.35
Total Tendered
$0.00
Change
$34.35
Receipt Total
159814
1 LEE
01/13/2016
LEE
KAREN HARRELL
$0.00
$19.63 0
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
159815
1 LEE
01/13/2016
LEE
JOHN HRITZ
$0.00
$29.70 0
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
159816
1 LEE
01/13/2016
LEE
JEFFREY C. BOROWY
$0.00
$34.07 0
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
159817
1 LEE
01/13/2016
LEE
BEN CALCUTT
$0.00
$34.07 0
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
159818
1 LEE
01/13/2016
LEE
GARY MUSILLO
$0.00
$47.32 0
Tender Information:
Amount
Code Description
Reference
$47.32
K Check
$47.32
Total Tendered
$0.00
Change
$47.32
Receipt Total
159819
1 LEE
01/13/2016
LEE
DANIEL GRIEVE
$0.00
$34.07 0
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
159820
1 LEE
01/13/2016
LEE
DAVID&SHELLY FRANKEN
$0.00
$40.00 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page: 6
1/13/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$40.00
K Check
$40.00
Total Tendered
$0.00
Change
$40.00
Receipt Total
159821
1 LEE
01/13/2016
LEE
ROBERT J. KRAFT
$0.00
$42.29 0
Tender Information:
Amount
Code Description
Reference
$42.29
K Check
$42.29
Total Tendered
$0.00
Change
$42.29
Receipt Total
159822
1 LEE
01/13/2016
LEE
ELEANOR MC DOW
$0.00
$127.36 0
Tender Information:
Amount
Code Description
Reference
$127.36
K Check
$127.36
Total Tendered
$0.00
Change
$127.36
Receipt Total
159823
1 LEE
01/13/2016
LEE
JOE&DAWN MONASTERO JR %
$0.00
$22.52 0
Tender Information:
Amount
Code Description
Reference
$22.52
K Check
$22.52
Total Tendered
$0.00
Change
$22.52
Receipt Total
159824
1 LEE
01/13/2016
LEE
HARRY TZAVARAS
$0.00
$36.96 0
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
159825
1 LEE
01/13/2016
LEE
CHRISTOPHER A. TAYLOR
$0.00
$73.44 0
Tender Information:
Amount
Code Description
Reference
$73.44
K Check
$73.44
Total Tendered
$0.00
Change
$73.44
Receipt Total
159826
1 LEE
01/13/2016
LEE
DEBORAH S. WHITE
$0.00
$49.09 0
Tender Information:
Amount
Code Description
Reference
$49.09
K Check
$49.09
Total Tendered
$0.00
Change
$49.09
Receipt Total
159827
1 LEE
01/13/2016
LEE
RALPH VINT
$0.00
$24.66 0
Tender Information:
Amount
Code Description
Reference
$24.66
K Check
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
159828
1 LEE
01/13/2016
LEE
RONALD FENAUGHTY
$0.00
$150.36 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page: 7
1/13/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$150.36
K Check
$150.36
Total Tendered
$0.00
Change
$150.36
Receipt Total
159829
1 LEE
01/13/2016
LEE
JEAN-PAUL&MELANIE BARRE
$0.00
$177.29 0
Tender Information:
Amount
Code Description
Reference
$177.29
K Check
$177.29
Total Tendered
$0.00
Change
$177.29
Receipt Total
159830
1 LEE
01/13/2016
LEE
STEVE & CATHY ETTER
$0.00
$176.89 0
Tender Information:
Amount
Code Description
Reference
$176.89
K Check
$176.89
Total Tendered
$0.00
Change
$176.89
Receipt Total
159831
1 LEE
01/13/2016
LEE
RALF BIELER
$0.00
$65.53 0
Tender Information:
Amount
Code Description
Reference
$65.53
K Check
$65.53
Total Tendered
$0.00
Change
$65.53
Receipt Total
159832
1 LEE
01/13/2016
LEE
MARK ALLEY
$0.00
$17.11 0
Tender Information:
Amount
Code Description
Reference
$17.11
K Check
$17.11
Total Tendered
$0.00
Change
$17.11
Receipt Total
159833
1 LEE
01/13/2016
LEE
GLADYS ANTEO
$0.00
$98.04 0
Tender Information:
Amount
Code Description
Reference
$98.04
K Check
$98.04
Total Tendered
$0.00
Change
$98.04
Receipt Total
159834
1 LEE
01/13/2016
LEE
JON KRONE & REBECCA BROCK
$0.00
$28.29 0
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
159835
1 LEE
01/13/2016
LEE
KRISTA JENTZSCH
$0.00
$22.00 0
Tender Information:
Amount
Code Description
Reference
$22.00
K Check
$22.00
Total Tendered
$0.00
Change
$22.00
Receipt Total
159836
1 LEE
01/13/2016
LEE
JOANNE MC CORMACK
$0.00
$36.96 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page: 8
1/13/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
159837
1 LEE
01/13/2016
LEE
WILLIAM P BAIRD SR
$0.00
$31.18 0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
159838
1 LEE
01/13/2016
LEE
GRAHAM HOGAN
$0.00
$37.26 0
Tender Information:
Amount
Code Description
Reference
$37.26
K Check
$37.26
Total Tendered
$0.00
Change
$37.26
Receipt Total
159839
1 LEE
01/13/2016
LEE
ALEXANDER ROSE
$0.00
$78.59 0
Tender Information:
Amount
Code Description
Reference
$78.59
K Check
$78.59
Total Tendered
$0.00
Change
$78.59
Receipt Total
159840
1 LEE
01/13/2016
LEE
JOANNE M. TALABAC
$0.00
$22.15 0
Tender Information:
Amount
Code Description
Reference
$22.15
K Check
$22.15
Total Tendered
$0.00
Change
$22.15
Receipt Total
159841
1 LEE
01/13/2016
LEE
JEFFREY HOLTZMAN
$0.00
$102.91 0
Tender Information:
Amount
Code Description
Reference
$102.91
K Check
$102.91
Total Tendered
$0.00
Change
$102.91
Receipt Total
159842
1 LEE
01/13/2016
LEE
CORNELIA N LESHAY
$0.00
$21.99 0
Tender Information:
Amount
Code Description
Reference
$21.99
K Check
$21.99
Total Tendered
$0.00
Change
$21.99
Receipt Total
159843
1 LEE
01/13/2016
LEE
RANDY EARLE
$0.00
$51.39 0
Tender Information:
Amount
Code Description
Reference
$51.39
K Check
$51.39
Total Tendered
$0.00
Change
$51.39
Receipt Total
159844
1 LEE
01/13/2016
LEE
VICTORIA MURRAY
$0.00
$36.96 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page: 9
1/13/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
159845
1 LEE
01/13/2016
LEE
GREG&ANN MARIE MARTIN %
$0.00
$45.22 0
Tender Information:
Amount
Code Description
Reference
$45.22
K Check
$45.22
Total Tendered
$0.00
Change
$45.22
Receipt Total
159846
1 LEE
01/13/2016
LEE
TOM & MARY RAIFORD
$0.00
$32.22 0
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
159847
1 LEE
01/13/2016
LEE
TRACI ROLLINS
$0.00
$22.15 0
Tender Information:
Amount
Code Description
Reference
$22.15
K Check
$22.15
Total Tendered
$0.00
Change
$22.15
Receipt Total
159848
1 LEE
01/13/2016
LEE
SCOTT EVAN GUSTAFSON
$0.00
$48.51 0
Tender Information:
Amount
Code Description
Reference
$48.51
K Check
$48.51
Total Tendered
$0.00
Change
$48.51
Receipt Total
159849
1 LEE
01/13/2016
LEE
FRANCIS SPINELLI
$0.00
$37.29 0
Tender Information:
Amount
Code Description
Reference
$37.29
K Check
$37.29
Total Tendered
$0.00
Change
$37.29
Receipt Total
159850
1 LEE
01/13/2016
LEE
WILLIAM E. DOERZBACHER
$0.00
$31.18 0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
159851
1 LEE
01/13/2016
LEE
WILLIAM AGUILLON
$0.00
$22.15 0
Tender Information:
Amount
Code Description
Reference
$22.15
K Check
$22.15
Total Tendered
$0.00
Change
$22.15
Receipt Total
159852
1 LEE
01/13/2016
LEE
JOSEPH COFFEY
$0.00
$35.98 0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
10
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$35.98
K Check
$35.98
Total Tendered
$0.00
Change
$35.98
Receipt Total
159853
1 LEE
01/13/2016
LEE
LORI HOUCHIN
$0.00
$37.25
0
Tender Information:
Amount
Code Description
Reference
$37.25
K Check
$37.25
Total Tendered
$0.00
Change
$37.25
Receipt Total
159854
1 LEE
01/13/2016
LEE
PAULA M QUATTROMANI
$0.00
$51.56
0
Tender Information:
Amount
Code Description
Reference
$51.56
K Check
$51.56
Total Tendered
$0.00
Change
$51.56
Receipt Total
159855
1 LEE
01/13/2016
LEE
ESTHER & BRIAN LABOVICK
$0.00
$247.90
0
Tender Information:
Amount
Code Description
Reference
$247.90
K Check
$247.90
Total Tendered
$0.00
Change
$247.90
Receipt Total
159856
1 LEE
01/13/2016
LEE
STEVEN MISIASZEK
$0.00
$51.39
0
Tender Information:
Amount
Code Description
Reference
$51.39
K Check
$51.39
Total Tendered
$0.00
Change
$51.39
Receipt Total
159857
1 LEE
01/13/2016
LEE
JACK REDINGER
$0.00
$36.96
0
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
159858
1 LEE
01/13/2016
LEE
SALVATORE CIRASUOLO
$0.00
$36.96
0
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
159859
1 LEE
01/13/2016
LEE
SCOTT MC KENNA
$0.00
$28.29
0
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
159860
1 LEE
01/13/2016
LEE
PATRICA FLAHERTY MC NEILLY
$0.00
$150.49
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
11
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$150.49
K Check
$150.49
Total Tendered
$0.00
Change
$150.49
Receipt Total
159861
1 LEE
01/13/2016
LEE
RHONDA RIFELLI
$0.00
$25.00
0
Tender Information:
Amount
Code Description
Reference
$25.00
K Check
$25.00
Total Tendered
$0.00
Change
$25.00
Receipt Total
159862
1 LEE
01/13/2016
LEE
AYMEE M ROBAINA
$0.00
$64.01
0
Tender Information:
Amount
Code Description
Reference
$64.01
K Check
$64.01
Total Tendered
$0.00
Change
$64.01
Receipt Total
159863
1 LEE
01/13/2016
LEE
RAOUL ROBAINA
$0.00
$78.59
0
Tender Information:
Amount
Code Description
Reference
$78.59
K Check
$78.59
Total Tendered
$0.00
Change
$78.59
Receipt Total
159864
1 LEE
01/13/2016
LEE
LETA MC DOWELL
$0.00
$4.33
0
Tender Information:
Amount
Code Description
Reference
$4.33
K Check
$4.33
Total Tendered
$0.00
Change
$4.33
Receipt Total
159865
1 LEE
01/13/2016
LEE
VALERIE FASCIGLIONE
$0.00
$31.00
0
Tender Information:
Amount
Code Description
Reference
$31.00
K Check
$31.00
Total Tendered
$0.00
Change
$31.00
Receipt Total
159866
1 LEE
01/13/2016
LEE
STOP & SHOP FOOD
$0.00
$29.70
0
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
159867
1 LEE
01/13/2016
LEE
MICHAEL DIEFFENBACH
$0.00
$74.54
0
Tender Information:
Amount
Code Description
Reference
$74.54
K Check
$74.54
Total Tendered
$0.00
Change
$74.54
Receipt Total
159868
1 LEE
01/13/2016
LEE
MATTHEW SERAFIN
$0.00
$32.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
12
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$32.00
K Check
$32.00
Total Tendered
$0.00
Change
$32.00
Receipt Total
159869
1 LEE
01/13/2016
LEE
DAVID THOMAS
$0.00
$55.56
0
Tender Information:
Amount
Code Description
Reference
$55.56
K Check
$55.56
Total Tendered
$0.00
Change
$55.56
Receipt Total
159870
1 LEE
01/13/2016
LEE
DELBERT W. OGDEN
$0.00
$20.00
0
Tender Information:
Amount
Code Description
Reference
$20.00
K Check
$20.00
Total Tendered
$0.00
Change
$20.00
Receipt Total
159871
1 LEE
01/13/2016
LEE
THOMAS MARZ
$0.00
$10.46
0
Tender Information:
Amount
Code Description
Reference
$10.46
K Check
$10.46
Total Tendered
$0.00
Change
$10.46
Receipt Total
159872
1 LEE
01/13/2016
LEE
CHARLES SAGE
$0.00
$34.07
0
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
159873
1 LEE
01/13/2016
LEE
JAMES&JOY CAPO
$0.00
$50.00
0
Tender Information:
Amount
Code Description
Reference
$50.00
K Check
$50.00
Total Tendered
$0.00
Change
$50.00
Receipt Total
159874
1 LEE
01/13/2016
LEE
GLEN CHAMI
$0.00
$53.00
0
Tender Information:
Amount
Code Description
Reference
$53.00
K Check
$53.00
Total Tendered
$0.00
Change
$53.00
Receipt Total
159875
1 LEE
01/13/2016
LEE
CANDIDA MARTINEZ %
$0.00
$12.57
0
Tender Information:
Amount
Code Description
Reference
$12.57
K Check
$12.57
Total Tendered
$0.00
Change
$12.57
Receipt Total
159876
1 LEE
01/13/2016
LEE
EDWARD&SUSAN DEMATTEIS
$0.00
$35.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
13
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$35.00
K Check
$35.00
Total Tendered
$0.00
Change
$35.00
Receipt Total
159877
1 LEE
01/13/2016
LEE
MICHAEL&MCKINLEY NAVAROLI
$0.00
$45.50
0
Tender Information:
Amount
Code Description
Reference
$45.50
K Check
$45.50
Total Tendered
$0.00
Change
$45.50
Receipt Total
159878
1 LEE
01/13/2016
LEE
SAPANA ENTERPRISES INC.
$0.00
$45.00
0
Tender Information:
Amount
Code Description
Reference
$45.00
K Check
$45.00
Total Tendered
$0.00
Change
$45.00
Receipt Total
159879
1 LEE
01/13/2016
LEE
GARET J. PILLING %
$0.00
$19.63
0
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
159880
1 LEE
01/13/2016
LEE
PATRICIA MORGAN
$0.00
$22.15
0
Tender Information:
Amount
Code Description
Reference
$22.15
K Check
$22.15
Total Tendered
$0.00
Change
$22.15
Receipt Total
159881
1 LEE
01/13/2016
LEE
RICK&SHERRY HAYES
$0.00
$24.66
0
Tender Information:
Amount
Code Description
Reference
$24.66
K Check
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
159882
1 LEE
01/13/2016
LEE
LAWRENCE METZGER
$0.00
$25.41
0
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
159883
1 LEE
01/13/2016
LEE
ANGELA ARDELEAN
$0.00
$28.29
0
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
159884
1 LEE
01/13/2016
LEE
PAMELA MINELLI
$0.00
$31.87
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
14
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$31.87
K Check
$31.87
Total Tendered
$0.00
Change
$31.87
Receipt Total
159885
1 LEE
01/13/2016
LEE
LAURIE S MCCONNELL OD
$0.00
$36.92
0
Tender Information:
Amount
Code Description
Reference
$36.92
K Check
$36.92
Total Tendered
$0.00
Change
$36.92
Receipt Total
159886
1 LEE
01/13/2016
LEE
LAWRENCE JR. DUGAN
$0.00
$39.77
0
Tender Information:
Amount
Code Description
Reference
$39.77
K Check
$39.77
Total Tendered
$0.00
Change
$39.77
Receipt Total
159887
1 LEE
01/13/2016
LEE
LISA WHITE
$0.00
$60.05
0
Tender Information:
Amount
Code Description
Reference
$60.05
K Check
$60.05
Total Tendered
$0.00
Change
$60.05
Receipt Total
159888
1 LEE
01/13/2016
LEE
CHARLES O'NEILL
$0.00
$63.56
0
Tender Information:
Amount
Code Description
Reference
$63.56
K Check
$63.56
Total Tendered
$0.00
Change
$63.56
Receipt Total
159889
1 LEE
01/13/2016
LEE
JOSEPH POLLACK
$0.00
$93.18
0
Tender Information:
Amount
Code Description
Reference
$93.18
K Check
$93.18
Total Tendered
$0.00
Change
$93.18
Receipt Total
159890
1 LEE
01/13/2016
LEE
AMY CARTER OWNER
$0.00
$150.00
0
Tender Information:
Amount
Code Description
Reference
$150.00
K Check
$150.00
Total Tendered
$0.00
Change
$150.00
Receipt Total
159891
1 LEE
01/13/2016
LEE
GILBANE BOATWORKS LLC.
$0.00
$1,038.57
0
Tender Information:
Amount
Code Description
Reference
$1,038.57
K Check
$1,038.57
Total Tendered
$0.00
Change
$1,038.57
Receipt Total
159892
1 LEE
01/13/2016
LEE
TEQUESTA FASHION MALL
$0.00
$1,484.26
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
15
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$1,484.26
K Check
$1,484.26
Total Tendered
$0.00
Change
$1,484.26
Receipt Total
159893
1 LEE
01/13/2016
LEE
RUSH SIMONSON
$0.00
$19.63
0
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
159894
1 LEE
01/13/2016
LEE
JOANN MANGANIELLO
$0.00
$22.15
0
Tender Information:
Amount
Code Description
Reference
$22.15
K Check
$22.15
Total Tendered
$0.00
Change
$22.15
Receipt Total
159895
1 LEE
01/13/2016
LEE
GINNY EMERSON %
$0.00
$22.52
0
Tender Information:
Amount
Code Description
Reference
$22.52
K Check
$22.52
Total Tendered
$0.00
Change
$22.52
Receipt Total
159896
1 LEE
01/13/2016
LEE
RUSH SIMONSON
$0.00
$25.41
0
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
159897
1 LEE
01/13/2016
LEE
ALAN WEBB OWNER
$0.00
$27.18
0
Tender Information:
Amount
Code Description
Reference
$27.18
K Check
$27.18
Total Tendered
$0.00
Change
$27.18
Receipt Total
159898
1 LEE
01/13/2016
LEE
CHRIS & ELLEN KENNEDY
$0.00
$31.18
0
Tender Information:
Amount
Code Description
Reference
$31.18
K Check
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
159899
1 LEE
01/13/2016
LEE
DOUGLAS BOEHM
$0.00
$34.07
0
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
159900
1 LEE
01/13/2016
LEE
ELIZABETH SCHLUETER
$0.00
$39.77
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
16
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$39.77
K Check
$39.77
Total Tendered
$0.00
Change
$39.77
Receipt Total
159901
1 LEE
01/13/2016
LEE
T. G. BRADFORD III
$0.00
$42.29
0
Tender Information:
Amount
Code Description
Reference
$42.29
K Check
$42.29
Total Tendered
$0.00
Change
$42.29
Receipt Total
159902
1 LEE
01/13/2016
LEE
JOHN MC CURRACH
$0.00
$164.70
0
Tender Information:
Amount
Code Description
Reference
$164.70
K Check
$164.70
Total Tendered
$0.00
Change
$164.70
Receipt Total
159903
1 LEE
01/13/2016
LEE
TIMOTHY GALLAGHER
$0.00
$34.07
0
Tender Information:
Amount
Code Description
Reference
$34.07
K Check
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
159904
1 LEE
01/13/2016
LEE
MICHAEL BERRY
$0.00
$28.29
0
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
159905
1 LEE
01/13/2016
LEE
STEPHEN BURLINGTON
$0.00
$29.70
0
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
159906
1 LEE
01/13/2016
LEE
MARIANNE YOST
$0.00
$37.25
0
Tender Information:
Amount
Code Description
Reference
$37.25
K Check
$37.25
Total Tendered
$0.00
Change
$37.25
Receipt Total
159907
1 LEE
01/13/2016
LEE
JOHN ISLEIB
$0.00
$19.63
0
Tender Information:
Amount
Code Description
Reference
$19.63
K Check
$19.63
Total Tendered
$0.00
Change
$19.63
Receipt Total
159908
1 LEE
01/13/2016
LEE
CHRISTINA MC FARLAND
$0.00
$32.22
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
17
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
159909
1 LEE
01/13/2016
LEE
BEVERLY MALONE %
$0.00
$33.37
0
Tender Information:
Amount
Code Description
Reference
$33.37
K Check
$33.37
Total Tendered
$0.00
Change
$33.37
Receipt Total
159910
1 LEE
01/13/2016
LEE
ROSALYN MILLER
$0.00
$42.47
0
Tender Information:
Amount
Code Description
Reference
$42.47
K Check
$42.47
Total Tendered
$0.00
Change
$42.47
Receipt Total
159911
1 LEE
01/13/2016
LEE
STUART THOMPSON
$0.00
$28.29
0
Tender Information:
Amount
Code Description
Reference
$28.29
K Check
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
159912
1 LEE
01/13/2016
LEE
JOHN BRYAN
$0.00
$67.11
0
Tender Information:
Amount
Code Description
Reference
$67.11
K Check
$67.11
Total Tendered
$0.00
Change
$67.11
Receipt Total
159913
1 LEE
01/13/2016
LEE
BROOKE CHARLES
$0.00
$36.96
0
Tender Information:
Amount
Code Description
Reference
$36.96
K Check
$36.96
Total Tendered
$0.00
Change
$36.96
Receipt Total
159914
1 LEE
01/13/2016
LEE
ADRIAN & REBECCA VANVOAST
$0.00
$29.95
0
Tender Information:
Amount
Code Description
Reference
$29.95
K Check
$29.95
Total Tendered
$0.00
Change
$29.95
Receipt Total
159915
1 LEE
01/13/2016
LEE
ROBERT RINEARSON
$0.00
$165.75
0
Tender Information:
Amount
Code Description
Reference
$165.75
K Check
$165.75
Total Tendered
$0.00
Change
$165.75
Receipt Total
159916
1 LEE
01/13/2016
LEE
ED ESKANDARIAN
$0.00
$191.88
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
18
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$191.88
K Check
$191.88
Total Tendered
$0.00
Change
$191.88
Receipt Total
159917
1 LEE
01/13/2016
LEE
LLOYD LIGHTFOOT
$0.00
$100.00
0
Tender Information:
Amount
Code Description
Reference
$100.00
K Check
$100.00
Total Tendered
$0.00
Change
$100.00
Receipt Total
159918
1 LEE
01/13/2016
LEE
MICHAEL&JESSICA BILLS
$0.00
$82.00
0
Tender Information:
Amount
Code Description
Reference
$82.00
K Check
$82.00
Total Tendered
$0.00
Change
$82.00
Receipt Total
159919
1 LEE
01/13/2016
LEE
CHERYL FREESE
$0.00
$40.00
0
Tender Information:
Amount
Code Description
Reference
$40.00
K Check
$40.00
Total Tendered
$0.00
Change
$40.00
Receipt Total
159920
1 LEE
01/13/2016
LEE
DR. NORMA SCHULMAN
$0.00
$39.84
0
Tender Information:
Amount
Code Description
Reference
$39.84
K Check
$39.84
Total Tendered
$0.00
Change
$39.84
Receipt Total
159921
1 LEE
01/13/2016
LEE
JAMES DIGGS %
$0.00
$32.22
0
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
159922
1 LEE
01/13/2016
LEE
WILLIAM HEALY
$0.00
$32.22
0
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
159923
1 LEE
01/13/2016
LEE
DOUGLAS BLACKBURN
$0.00
$93.70
0
Tender Information:
Amount
Code Description
Reference
$93.70
K Check
$93.70
Total Tendered
$0.00
Change
$93.70
Receipt Total
159924
1 LEE
01/13/2016
LEE
TEQUESTA CORP. PARTNERS
$0.00
$93.34
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
19
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$93.34
K Check
$93.34
Total Tendered
$0.00
Change
$93.34
Receipt Total
159925
1 LEE
01/13/2016
LEE
TEQUESTA CORP. CENTER
$0.00
$91.26
0
Tender Information:
Amount
Code Description
Reference
$91.26
K Check
$91.26
Total Tendered
$0.00
Change
$91.26
Receipt Total
159926
1 LEE
01/13/2016
LEE
ROBERT GRUNKE
$0.00
$78.43
0
Tender Information:
Amount
Code Description
Reference
$78.43
K Check
$78.43
Total Tendered
$0.00
Change
$78.43
Receipt Total
159927
1 LEE
01/13/2016
LEE
MEGAN BOOMSMA
$0.00
$32.22
0
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
159928
1 LEE
01/13/2016
LEE
ARTHUR MAYFIELD
$0.00
$30.00
0
Tender Information:
Amount
Code Description
Reference
$30.00
K Check
$30.00
Total Tendered
$0.00
Change
$30.00
Receipt Total
159929
1 LEE
01/13/2016
LEE
KEVIN MC DONOUGH
$0.00
$35.00
0
Tender Information:
Amount
Code Description
Reference
$35.00
K Check
$35.00
Total Tendered
$0.00
Change
$35.00
Receipt Total
159930
1 LEE
01/13/2016
LEE
ALAINA OUVIER
$0.00
$32.22
0
Tender Information:
Amount
Code Description
Reference
$32.22
K Check
$32.22
Total Tendered
$0.00
Change
$32.22
Receipt Total
159931
1 LEE
01/13/2016
LEE
JOHN C. TAYLOR
$0.00
$62.64
0
Tender Information:
Amount
Code Description
Reference
$62.64
K Check
$62.64
Total Tendered
$0.00
Change
$62.64
Receipt Total
159932
1 LEE
01/13/2016
LEE
KATHERINE LIGHTMAN
$0.00
$40.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
20
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$40.00
K Check
$40.00
Total Tendered
$0.00
Change
$40.00
Receipt Total
159933
1 LEE
01/13/2016
LEE
VINCENT AMELIO
$0.00
$29.70
0
Tender Information:
Amount
Code Description
Reference
$29.70
K Check
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
159934
1 LEE
01/13/2016
LEE
BIZCARD EXPRESS
$0.00
$36.75
0
Tender Information:
Amount
Code Description
Reference
$36.75
K Check
$36.75
Total Tendered
$0.00
Change
$36.75
Receipt Total
159935
1 LEE
01/13/2016
LEE
LISA&SEAN FITZGERALD OWNER
$0.00
$42.29
0
Tender Information:
Amount
Code Description
Reference
$42.29
K Check
$42.29
Total Tendered
$0.00
Change
$42.29
Receipt Total
159936
1 LEE
01/13/2016
LEE
JOANN WALKER
$0.00
$30.00
0
Tender Information:
Amount
Code Description
Reference
$30.00
K Check
$30.00
Total Tendered
$0.00
Change
$30.00
Receipt Total
159937
1 LEE
01/13/2016
LEE
LOUIS BONAVITA %
$0.00
$17.11
0
Tender Information:
Amount
Code Description
Reference
$17.11
K Check
$17.11
Total Tendered
$0.00
Change
$17.11
Receipt Total
159938
1 LEE
01/13/2016
LEE
CURTIS W PENLEY
$0.00
$25.41
0
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
159939
1 LEE
01/13/2016
LEE
JASON ROBERTS
$0.00
$24.66
0
Tender Information:
Amount
Code Description
Reference
$24.66
K Check
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
159940
1 LEE
01/13/2016
LEE
ALLA FRIEDMAN
$0.00
$76.84
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
21
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$76.84
K Check
$76.84
Total Tendered
$0.00
Change
$76.84
Receipt Total
159941
1 LEE
01/13/2016
LEE
JOHN DAVIS
$0.00
$64.23
0
Tender Information:
Amount
Code Description
Reference
$64.23
K Check
$64.23
Total Tendered
$0.00
Change
$64.23
Receipt Total
159942
1 LEE
01/13/2016
LEE
FRANK SCHANNE
$0.00
$52.68
0
Tender Information:
Amount
Code Description
Reference
$52.68
K Check
$52.68
Total Tendered
$0.00
Change
$52.68
Receipt Total
159943
1 LEE
01/13/2016
LEE
THOMAS WESTHOFF
$0.00
$24.66
0
Tender Information:
Amount
Code Description
Reference
$24.66
K Check
$24.66
Total Tendered
$0.00
Change
$24.66
Receipt Total
159944
1 LEE
01/13/2016
LEE
ROBERT C. JONES
$0.00
$25.41
0
Tender Information:
Amount
Code Description
Reference
$25.41
K Check
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
159945
1 LEE
01/13/2016
LEE
JONATHAN M PICCIRILLO
$0.00
$55.81
0
Tender Information:
Amount
Code Description
Reference
$55.81
K Check
$55.81
Total Tendered
$0.00
Change
$55.81
Receipt Total
159946
1 LEE
01/13/2016
LEE
MARIO ROSSI
$0.00
$37.26
0
Tender Information:
Amount
Code Description
Reference
$37.26
K Check
$37.26
Total Tendered
$0.00
Change
$37.26
Receipt Total
159947
1 LEE
01/13/2016
LEE
STEVE MILLER
$0.00
$133.35
0
Tender Information:
Amount
Code Description
Reference
$133.35
K Check
$133.35
Total Tendered
$0.00
Change
$133.35
Receipt Total
159948
1 LEE
01/13/2016
LEE
PETER SPARGO
$0.00
$22.52
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
22
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$22.52
K Check
$22.52
Total Tendered
$0.00
Change
$22.52
Receipt Total
159949
1 LEE
01/13/2016
LEE
MAUREEN SULLIVAN
$0.00
$22.15
0
Tender Information:
Amount
Code Description
Reference
$22.15
W water visa -retail
$22.15
Total Tendered
$0.00
Change
$22.15
Receipt Total
159950
1 LEE
01/13/2016
LEE
JOSEPH RICCI
$0.00
$22.52
0
Tender Information:
Amount
Code Description
Reference
$22.52
W water visa -retail
$22.52
Total Tendered
$0.00
Change
$22.52
Receipt Total
159951
1 LEE
01/13/2016
LEE
CAROL SANSONE
$0.00
$71.46
0
Tender Information:
Amount
Code Description
Reference
$71.46
W water visa -retail
$71.46
Total Tendered
$0.00
Change
$71.46
Receipt Total
159952
1 LEE
01/13/2016
LEE
DIALYNETTE GERENA
$0.00
$31.18
0
Tender Information:
Amount
Code Description
Reference
$31.18
W water visa -retail
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
159953
1 LEE
01/13/2016
LEE
LISA DUGGAN
$0.00
$31.18
0
Tender Information:
Amount
Code Description
Reference
$31.18
W water visa -retail
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
159954
1 LEE
01/13/2016
LEE
OLYMPIA DAMBROSIO
$0.00
$29.70
0
Tender Information:
Amount
Code Description
Reference
$29.70
W water visa -retail
$29.70
Total Tendered
$0.00
Change
$29.70
Receipt Total
159955
1 LEE
01/13/2016
LEE
KERRY STEWART
$0.00
$75.00
0
Tender Information:
Amount
Code Description
Reference
$75.00
C Cash
$75.00
Total Tendered
$0.00
Change
$75.00
Receipt Total
159956
1 LEE
01/13/2016
LEE
MARCIA RENNEBERG
$0.00
$75.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page:
23
1/13/2016
Villaqe of Tequesta
3:53
pm
Receipt
Drawer Post
User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$75.00
C Cash
$75.00
Total Tendered
$0.00
Change
$75.00
Receipt Total
159957
1 LEE
01/13/2016
LEE
JERRY T TUBBS
$0.00
$25.41
0
Tender Information:
Amount
Code Description
Reference
$25.41
C Cash
$25.41
Total Tendered
$0.00
Change
$25.41
Receipt Total
159958
1 LEE
01/13/2016
LEE
PRADIP PATEL
$0.00
$44.81
0
Tender Information:
Amount
Code Description
Reference
$44.81
C Cash
$44.81
Total Tendered
$0.00
Change
$44.81
Receipt Total
159959
1 LEE
01/13/2016
LEE
PRAVIN&NITA PATEL
$0.00
$34.07
0
Tender Information:
Amount
Code Description
Reference
$34.07
C Cash
$34.07
Total Tendered
$0.00
Change
$34.07
Receipt Total
159960
1 LEE
01/13/2016
LEE
GHAMSITYAM R. PATEL
$0.00
$31.18
0
Tender Information:
Amount
Code Description
Reference
$31.18
C Cash
$31.18
Total Tendered
$0.00
Change
$31.18
Receipt Total
159961
1 LEE
01/13/2016
LEE
MICHAEL RYNARD
$0.00
$200.00
0
Tender Information:
Amount
Code Description
Reference
$200.00
C Cash
$200.00
Total Tendered
$0.00
Change
$200.00
Receipt Total
159962
1 LEE
01/13/2016
LEE
TANYA CUNNINGHAM
$0.00
$28.29
0
Tender Information:
Amount
Code Description
Reference
$28.29
C Cash
$28.29
Total Tendered
$0.00
Change
$28.29
Receipt Total
159963
1 LEE
01/13/2016
LEE
RODERICK MC CLAIN
$0.00
$110.00
0
Tender Information:
Amount
Code Description
Reference
$110.00
C Cash
$110.00
Total Tendered
$0.00
Change
$110.00
Receipt Total
159964
1 LEE
01/13/2016
LEE
SALLY ANN FRASCO
$0.00
$200.00
0
SUMMARY RECEIPT REPORT
From 03/25/2014 To 01/13/2016
Page: 24
1/13/2016
Villaqe of Tequesta
3:53 pm
Receipt
Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount
Code Description
Reference
$200.00
C Cash
$200.00
Total Tendered
$0.00
Change
$200.00
Receipt Total
159965
1 LEE 01/13/2016 LEE
SIRLENE VAUGHAN
$0.00
$39.41 0
Tender Information:
Amount
Code Description
Reference
$39.41
C Cash
$39.41
Total Tendered
$0.00
Change
$39.41
Receipt Total
159966
1 LEE 01/13/2016 LEE
JOSE PACHECO
$0.00
$91.16 0
Tender Information:
Amount
Code Description
Reference
$91.16
C Cash
$91.16
Total Tendered
$0.00
Change
$91.16
Receipt Total
159967
1 LEE 01/13/2016 LEE
ANTHONY CARTER
$0.00
$116.23 0
Tender Information:
Amount
Code Description
Reference
$116.23
C Cash
$116.23
Total Tendered
$0.00
Change
$116.23
Receipt Total
Grand Total (excl. voids):
$12,464.59